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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:02:47 AM 
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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : HUMNABAD
Fto No. : KN1506005030_310324APB_FTO_889346
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 HUMNABAD KN-06-005-030-002/1629
(HALLIKHED (K)) 		1506005030NRG24310320240831346 31/03/2024 Veerayya 1506005030WL026219 Veerayya 00415 SBIN0006028 1896 1896 Processed 19/04/2024 3107378507 VeerayyaBammayyaMathapati PRAGATHI KRISHNA GRAMIN BANK (607389)
2 HUMNABAD KN-06-005-030-002/1720
(HALLIKHED (K)) 		1506005030NRG24310320240831347 31/03/2024 Savita Veeranna 1506005030WL026219 Savita Veeranna 00415 SBIN0006028 1580 1580 Processed 19/04/2024 3107378512 MRS SAVITA ERANNA PATIL STATE BANK OF INDIA(508548)
3 HUMNABAD KN-06-005-030-002/1990
(HALLIKHED (K)) 		1506005030NRG24310320240831364 31/03/2024 Revansiddappa 1506005030WL026219 Revansiddappa 00415 SBIN0006028 1896 1896 Processed 19/04/2024 3107378519 REVANSIDDAPPA ANNEPPA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
4 HUMNABAD KN-06-005-030-002/2097
(HALLIKHED (K)) 		1506005030NRG24310320240831376 31/03/2024 Rajkumar Karabasappa 1506005030WL026219 Rajkumar Karabasappa 00415 SBIN0006028 1580 1580 Processed 19/04/2024 3107378515 MR RAJKUMAR KARBASSAPPA STATE BANK OF INDIA(508548)
5 HUMNABAD KN-06-005-030-002/21134
(HALLIKHED (K)) 		1506005030NRG24310320240831382 31/03/2024 Rajeppa mulimani 1506005030WL026219 Rajeppa mulimani 00415 SBIN0006028 1580 1580 Processed 19/04/2024 3107378510 MR RAJAPPA RAYAPPA MULEMANI STATE BANK OF INDIA(508548)
6 HUMNABAD KN-06-005-030-002/21186
(HALLIKHED (K)) 		1506005030NRG24310320240831386 31/03/2024 Sharnamma Ratkal 1506005030WL026219 Sharnamma Ratkal 00415 SBIN0006028 1580 1580 Processed 19/04/2024 3107378516 MRS SHARNAMMA RATKAL STATE BANK OF INDIA(508548)
SubTotal 10112 10112
7 HUMNABAD KN-06-005-030-002/1553
(HALLIKHED (K)) 		1506005030NRG24310320240831342 31/03/2024 Mumtajbee 1506005030WL026219 Mumtajbee 00415 SBIN0020239 1896 1896 Processed 19/04/2024 3107378508 LALAHAMAD N JAMADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
8 HUMNABAD KN-06-005-030-002/21246
(HALLIKHED (K)) 		1506005030NRG24310320240831387 31/03/2024 PREETI 1506005030WL026219 PREETI 00415 SBIN0040821 1580 1580 Processed 19/04/2024 3107378521 MISS PREETI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
9 HUMNABAD KN-06-005-030-002/176
(HALLIKHED (K)) 		1506005030NRG24310320240831356 31/03/2024 Suhashini 1506005030WL026219 Suhashini 00553 INDB0000058 1580 1580 Processed 19/04/2024 3107378472 Suhashini INDUSIND BANK(607189)
SubTotal 1580 1580
10 HUMNABAD KN-06-005-030-002/1553
(HALLIKHED (K)) 		1506005030NRG24310320240831341 31/03/2024 Mamtaj Lalahamed 1506005030WL026219 Mamtaj Lalahamed 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378479 Mamtaj Lalahamed INDUSIND BANK(607189)
11 HUMNABAD KN-06-005-030-002/1589
(HALLIKHED (K)) 		1506005030NRG24310320240831343 31/03/2024 Sonika Ramesh 1506005030WL026219 Sonika Ramesh 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378477 Sonika Ramesh INDUSIND BANK(607189)
12 HUMNABAD KN-06-005-030-002/1628
(HALLIKHED (K)) 		1506005030NRG24310320240831344 31/03/2024 Umadevi 1506005030WL026219 Umadevi 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378489 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
13 HUMNABAD KN-06-005-030-002/1629
(HALLIKHED (K)) 		1506005030NRG24310320240831345 31/03/2024 Nirmala Veerayya 1506005030WL026219 Nirmala Veerayya 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378488 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 HUMNABAD KN-06-005-030-002/1735
(HALLIKHED (K)) 		1506005030NRG24310320240831348 31/03/2024 Rekha 1506005030WL026219 Rekha 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378481 RekhaPRAKASHMore PRAGATHI KRISHNA GRAMIN BANK (607389)
15 HUMNABAD KN-06-005-030-002/1739
(HALLIKHED (K)) 		1506005030NRG24310320240831349 31/03/2024 Manikappa Laxma 1506005030WL026219 Manikappa Laxma 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378485 MANIK TELKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 HUMNABAD KN-06-005-030-002/1748
(HALLIKHED (K)) 		1506005030NRG24310320240831350 31/03/2024 SUDHAKAR WAGGEKAR 1506005030WL026219 SUDHAKAR WAGGEKAR 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378513 ANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
17 HUMNABAD KN-06-005-030-002/175
(HALLIKHED (K)) 		1506005030NRG24310320240831351 31/03/2024 Shivkumar 1506005030WL026219 Shivkumar 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378490 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 HUMNABAD KN-06-005-030-002/1753
(HALLIKHED (K)) 		1506005030NRG24310320240831352 31/03/2024 Devindrappa Mallappa 1506005030WL026219 Devindrappa Mallappa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378493 DevindrappaMallappaHallikhed PRAGATHI KRISHNA GRAMIN BANK (607389)
19 HUMNABAD KN-06-005-030-002/1753
(HALLIKHED (K)) 		1506005030NRG24310320240831353 31/03/2024 Rekhabai Devindrappa 1506005030WL026219 Rekhabai Devindrappa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378494 RekhaDevindrappaHallikhed PRAGATHI KRISHNA GRAMIN BANK (607389)
20 HUMNABAD KN-06-005-030-002/1759
(HALLIKHED (K)) 		1506005030NRG24310320240831355 31/03/2024 CHINNAMMA 1506005030WL026219 CHINNAMMA 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378496 CHINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 HUMNABAD KN-06-005-030-002/1759
(HALLIKHED (K)) 		1506005030NRG24310320240831354 31/03/2024 CHINNAMMA 1506005030WL026219 CHINNAMMA 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378495 SHANKAR S HALGE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 HUMNABAD KN-06-005-030-002/1766
(HALLIKHED (K)) 		1506005030NRG24310320240831357 31/03/2024 Ashapaveen 1506005030WL026219 Ashapaveen 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378511 ASHA PARVEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 HUMNABAD KN-06-005-030-002/1778
(HALLIKHED (K)) 		1506005030NRG24310320240831358 31/03/2024 VAIJINATH 1506005030WL026219 VAIJINATH 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378517 VAIJIANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
24 HUMNABAD KN-06-005-030-002/1894
(HALLIKHED (K)) 		1506005030NRG24310320240831359 31/03/2024 Lalitabai Revansiddayya 1506005030WL026219 Lalitabai Revansiddayya 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378506 MRS LALITABAI MADPATI STATE BANK OF INDIA(508548)
25 HUMNABAD KN-06-005-030-002/1897
(HALLIKHED (K)) 		1506005030NRG24310320240831360 31/03/2024 Prabahavati 1506005030WL026219 Prabahavati 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378518 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 HUMNABAD KN-06-005-030-002/1905
(HALLIKHED (K)) 		1506005030NRG24310320240831361 31/03/2024 Shakina banu 1506005030WL026219 Shakina banu 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378473 SAKEENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
27 HUMNABAD KN-06-005-030-002/1986
(HALLIKHED (K)) 		1506005030NRG24310320240831362 31/03/2024 Laxmibai Ambanna 1506005030WL026219 Laxmibai Ambanna 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378505 MS LAXMIBAI AMBANNANINGADALLI STATE BANK OF INDIA(508548)
28 HUMNABAD KN-06-005-030-002/1990
(HALLIKHED (K)) 		1506005030NRG24310320240831363 31/03/2024 Vijaylaxmi Revansiddappa 1506005030WL026219 Vijaylaxmi Revansiddappa 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378520 VIJAY LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 HUMNABAD KN-06-005-030-002/200
(HALLIKHED (K)) 		1506005030NRG24310320240831366 31/03/2024 Anilkumar 1506005030WL026219 Anilkumar 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378501 ANIL KUMAR SO SAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 HUMNABAD KN-06-005-030-002/200
(HALLIKHED (K)) 		1506005030NRG24310320240831365 31/03/2024 Punyavati 1506005030WL026219 Punyavati 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378491 PUNIYAVATI WO ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
31 HUMNABAD KN-06-005-030-002/200
(HALLIKHED (K)) 		1506005030NRG24310320240831367 31/03/2024 Sukritamma 1506005030WL026219 Sukritamma 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378500 SUKRATA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 HUMNABAD KN-06-005-030-002/2003
(HALLIKHED (K)) 		1506005030NRG24310320240831368 31/03/2024 Banubee Molansab 1506005030WL026219 Banubee Molansab 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378504 BANU BEE WO MOLANA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
33 HUMNABAD KN-06-005-030-002/2003
(HALLIKHED (K)) 		1506005030NRG24310320240831369 31/03/2024 Molansab 1506005030WL026219 Molansab 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378475 MOULANSAB S O BASEERSAB BALGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 HUMNABAD KN-06-005-030-002/2014
(HALLIKHED (K)) 		1506005030NRG24310320240831370 31/03/2024 Laxman Baburao 1506005030WL026219 Laxman Baburao 00652 PKGB0011055 1896 1896 Processed 19/04/2024 3107378482 LAXMAN B WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 HUMNABAD KN-06-005-030-002/2018
(HALLIKHED (K)) 		1506005030NRG24310320240831372 31/03/2024 Parvati 1506005030WL026219 Parvati 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378499 MRS PARVATI RAVINDRA KATTIMANI STATE BANK OF INDIA(508548)
36 HUMNABAD KN-06-005-030-002/2018
(HALLIKHED (K)) 		1506005030NRG24310320240831371 31/03/2024 Ravindra Mallappa 1506005030WL026219 Ravindra Mallappa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378514 RAVINDRA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 HUMNABAD KN-06-005-030-002/2040
(HALLIKHED (K)) 		1506005030NRG24310320240831373 31/03/2024 Siddappa Khandappa 1506005030WL026219 Siddappa Khandappa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378484 SiddappaKHANDAPPAKattimani PRAGATHI KRISHNA GRAMIN BANK (607389)
38 HUMNABAD KN-06-005-030-002/2061
(HALLIKHED (K)) 		1506005030NRG24310320240831374 31/03/2024 Md Jabbar Mansurmiya 1506005030WL026219 Md Jabbar Mansurmiya 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378503 MAHMAD JABBAR SO MD MANSORMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 HUMNABAD KN-06-005-030-002/2068
(HALLIKHED (K)) 		1506005030NRG24310320240831375 31/03/2024 Arunabai Vittal 1506005030WL026219 Arunabai Vittal 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378498 ARUNABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 HUMNABAD KN-06-005-030-002/2097
(HALLIKHED (K)) 		1506005030NRG24310320240831377 31/03/2024 Sangeeta 1506005030WL026219 Sangeeta 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378502 MRS SANGITHA RAJ KUMAR STATE BANK OF INDIA(508548)
41 HUMNABAD KN-06-005-030-002/2104
(HALLIKHED (K)) 		1506005030NRG24310320240831378 31/03/2024 Laxman Gundappa 1506005030WL026219 Laxman Gundappa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378492 LaxmanGundappaHallikhed PRAGATHI KRISHNA GRAMIN BANK (607389)
42 HUMNABAD KN-06-005-030-002/2104
(HALLIKHED (K)) 		1506005030NRG24310320240831379 31/03/2024 Shivakanta 1506005030WL026219 Shivakanta 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378509 SHIVKANTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 HUMNABAD KN-06-005-030-002/2106
(HALLIKHED (K)) 		1506005030NRG24310320240831380 31/03/2024 Sarswati Gundappa 1506005030WL026219 Sarswati Gundappa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378486 Sarswati Gundappa INDUSIND BANK(607189)
44 HUMNABAD KN-06-005-030-002/21133
(HALLIKHED (K)) 		1506005030NRG24310320240831381 31/03/2024 Jyoti 1506005030WL026219 Jyoti 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378480 JYOTI WO REVANSIDDAPPA INDI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 HUMNABAD KN-06-005-030-002/21134
(HALLIKHED (K)) 		1506005030NRG24310320240831383 31/03/2024 Chandrakala 1506005030WL026219 Chandrakala 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378483 ChandrakalaRAJAPPAMulimani PRAGATHI KRISHNA GRAMIN BANK (607389)
46 HUMNABAD KN-06-005-030-002/21169
(HALLIKHED (K)) 		1506005030NRG24310320240831384 31/03/2024 Narasabai Arjun 1506005030WL026219 Narasabai Arjun 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378497 Narasabai Arjun INDUSIND BANK(607189)
47 HUMNABAD KN-06-005-030-002/21185
(HALLIKHED (K)) 		1506005030NRG24310320240831385 31/03/2024 Pushpavati 1506005030WL026219 Pushpavati 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378476 PUSHPAVATI SHIVASHARANAPPA SIDDESHWARS PRAGATHI KRISHNA GRAMIN BANK (607389)
48 HUMNABAD KN-06-005-030-002/273
(HALLIKHED (K)) 		1506005030NRG24310320240831388 31/03/2024 Roopa 1506005030WL026219 Roopa 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378487 ROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
49 HUMNABAD KN-06-005-030-002/623
(HALLIKHED (K)) 		1506005030NRG24310320240831389 31/03/2024 Tukaram 1506005030WL026219 Tukaram 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378474 TUKARAM SO GUNDAPPA CHINCHOLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
50 HUMNABAD KN-06-005-030-002/637
(HALLIKHED (K)) 		1506005030NRG24310320240831390 31/03/2024 Mallayya 1506005030WL026219 Mallayya 00652 PKGB0011055 1580 1580 Processed 19/04/2024 3107378478 MALLAYYA KARTIKAYYA THE DISTRICT COOPERATIVE CENTRAL BANK LTD BIDAR(607969)
SubTotal 67624 67624
Total 82792 82792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HUMNABAD KN1506005030_310324APB_FTO_889346 State Bank of India SBIN0006028 HUMNABAD 10112
2 HUMNABAD KN1506005030_310324APB_FTO_889346 State Bank of India SBIN0020239 HUMNABAD 1896
3 HUMNABAD KN1506005030_310324APB_FTO_889346 State Bank of India SBIN0040821 BASAVAKALYAN 1580
4 HUMNABAD KN1506005030_310324APB_FTO_889346 IndusInd Bank Ltd. INDB0000058 HUBLI 1580
5 HUMNABAD KN1506005030_310324APB_FTO_889346 Pragathi Krishna Gramin Bank PKGB0011055 HALLIKHED 67624

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